[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-11-018068Actual
6828480.002022-11-028063Budget
32422985.482024-10-0180213Actual
32958568.002024-11-018066Actual
7749511.702022-11-028028Actual
15746730.002023-07-038065Actual
91971155.002022-12-318014Actual
9799950.002022-12-318017Budget
15804450.002023-07-038016Actual
373001389.002025-03-028015Actual
23967519.002024-03-018036Actual
2140675.342022-06-028028Actual
7376444.002022-11-028046Actual
31480398.002024-10-018073Actual
10452850.002023-01-318015Budget
5891617.002022-10-028064Actual
20131764.002023-11-028067Actual
348221047.002024-12-318063Actual
14964360.002023-06-028066Actual
35200237.002024-12-318056Actual
19841623.002023-11-028065Actual
3132668.002022-07-038067Actual
2141380.002022-06-028028Budget
5970850.002022-10-028015Budget
14611205.002023-06-028073Actual
20956137.002023-12-038026Actual
37802649.712025-03-0280111Actual
11304380.002023-03-028063Budget
327601277.002024-11-018065Actual
35645555.022024-12-3180611Actual
2144552.892023-12-0380511Actual
7809380.002022-11-028068Budget
35148600.002024-12-318036Actual
546209.002022-05-028026Actual
297322151.122024-08-018018Actual
30675272.002024-09-018056Actual
5890650.002022-10-028064Budget
5969907.002022-10-028015Actual
26925421.002024-06-018073Actual
39035564.602025-04-0280411Actual
377101349.592025-03-028028Actual
34730671.442024-12-0280613Actual
18686984.002023-10-028014Actual
8451550.002022-12-038036Budget
166501095.002023-08-028014Actual
191021144.002023-10-028067Actual
201891528.382023-11-028018Actual
13871406.002023-05-028036Actual
37533536.002025-03-028066Actual
8402259.002022-12-038026Actual
2603497.002024-05-018026Actual
11634856.002023-03-028065Actual
4767823.002022-09-028064Actual
6110480.002022-10-028016Budget
27488955.642024-06-018068Actual
12699850.002023-04-028015Budget
12840513.002023-04-028016Actual
31721173.002024-10-018026Actual
5782200.002022-10-028073Budget
38149678.462025-03-0280213Actual
125591085.002023-04-028014Actual
307651606.002024-09-018017Actual
28927112.462024-07-0280212Actual
377441323.832025-03-028068Actual
8135779.002022-12-038064Actual
36998803.022025-01-3180213Actual
13092468.002023-04-028066Actual
11245550.002023-03-028013Budget
21780497.002023-12-318064Actual
11633650.002023-03-028065Budget
7949480.002022-12-038063Budget
7621750.002022-11-028067Budget
331351002.612024-11-018028Actual
33343549.712024-11-0180611Actual
21036265.002023-12-038056Actual
12841480.002023-04-028016Budget
1482850.002022-06-028015Budget
7094705.002022-11-028015Actual
29019553.892024-07-0280113Actual
13093480.002023-04-028066Budget
2604850.002022-07-038015Budget
384851301.002025-04-028065Actual
33672992.002024-12-028063Actual
150561039.002023-06-028067Actual
21158823.002023-12-038067Actual
349421337.002024-12-318064Actual
30691113.002022-07-038017Actual
4578380.002022-09-028063Budget
3458380.002022-08-028063Budget
1544617.002022-06-028065Actual
18978186.002023-10-028056Actual
315431120.002024-10-018064Actual
12042848.002023-03-028017Actual
8403280.002022-12-038026Budget
5643550.002022-10-028013Budget
354111035.952024-12-318028Actual
110571375.352023-01-318018Actual
33255327.362024-11-0180211Actual
6207655.002022-10-028036Actual
22394213.532023-12-3180311Actual
22962492.002024-01-318036Actual
25493296.512024-04-0180611Actual
7622865.002022-11-028067Actual
376822116.272025-03-028018Actual
3862595.002022-08-028016Actual
35822369.682024-12-3180113Actual
263291069.282024-05-018028Actual
231391134.002024-01-318067Actual
15653638.002023-07-038064Actual
267431004.782024-05-0180213Actual
3725757.002022-08-028015Actual
689262.002022-05-028056Actual
305101081.002024-09-018065Actual
19806788.002023-11-028015Actual
2281550.002022-07-038013Budget
13843131.002023-05-028026Actual
281951216.002024-07-028015Actual
13233750.002023-04-028067Budget
8932380.002022-12-038068Budget
2251222.042023-12-3180112Actual
38953745.452025-04-0280111Actual
38272983.002025-04-028063Actual
37420186.002025-03-028026Actual
16917324.002023-08-028046Actual
22070405.002023-12-318066Actual
11761300.002023-03-028026Actual
13360655.642023-04-028028Actual
337921159.002024-12-028064Actual
31331722.322024-09-0180613Actual
26088259.002024-05-018046Actual
15711680.002023-07-038015Actual
34579203.952024-12-0280212Actual
14232315.662023-05-0280111Actual
13172806.002023-04-028017Actual
350001488.002024-12-318015Actual
1018617.762022-05-028028Actual
11105380.002023-01-318028Budget
7810487.452022-11-028068Actual
17188819.282023-08-028068Actual
1543650.002022-06-028065Budget
21418235.872023-12-0380411Actual
7232620.002022-11-028016Actual
1647344.382023-07-0380612Actual
1850970.972023-09-0280612Actual
14287228.422023-05-0280311Actual
263621046.562024-05-018068Actual
35558414.602024-12-3180311Actual
1632360.332023-07-0380511Actual
341731062.002024-12-028067Actual
28841475.242024-07-0280611Actual
21364160.342023-12-0380211Actual
314231025.002024-10-018063Actual
27866360.912024-06-0180113Actual
34613902.902024-12-0280612Actual
2351744.382024-01-3180112Actual
13897331.002023-05-028046Actual
32303564.602024-10-0180112Actual
1295100.002022-06-028073Budget
18926468.002023-10-028036Actual
319251373.002024-10-018067Actual
2885380.002022-07-038046Budget
1735560.332023-08-0280511Actual
32185475.242024-10-0180411Actual
24401238.002024-03-0180411Actual
27136489.002024-06-018016Actual
14347230.552023-05-0280611Actual
8499380.002022-12-038046Budget
22421238.002023-12-3180411Actual
12937621.002023-04-028036Actual
37448582.002025-03-028036Actual
37474445.002025-03-028046Actual
18217955.642023-09-028068Actual
35849759.162024-12-3180213Actual
36383463.002025-01-318066Actual
36561982.922025-01-318028Actual
22637966.002024-01-318063Actual
20417124.172023-11-0280511Actual
18720626.002023-10-028064Actual
11857480.002023-03-028046Budget
6302280.002022-10-028056Budget
2053622.042023-11-0280212Actual
19362175.232023-10-0280411Actual
145201396.002023-06-028013Actual
296741247.002024-08-018067Actual
15289156.082023-06-0280311Actual
1670219.002022-06-028026Actual
2740492.002022-07-038016Actual
2561043.312024-04-0180612Actual
37944580.562025-03-0280611Actual
1950723.102023-10-0280212Actual
3317480.002022-07-038068Budget
10509650.002023-01-318065Budget
387401780.002025-04-028017Actual
3396611.002022-08-028013Actual
9010550.002022-12-318013Budget
1443222.042023-05-0280212Actual
251381360.002024-04-018017Actual
10780300.002023-01-318056Actual
7153720.002022-11-028065Actual
20039356.002023-11-028066Actual
32925232.002024-11-018056Actual
2201480.002022-06-028068Budget
34459164.592024-12-0280511Actual
7948416.002022-12-038063Actual
25433160.342024-04-0180411Actual
32158427.362024-10-0180311Actual
58311272.002022-10-028014Actual
9860750.002022-12-318067Budget
1838451.822023-09-0280511Actual
595602.002022-05-028036Actual
304751243.002024-09-018015Actual
5704380.002022-10-028063Budget
388332129.912025-04-028018Actual
2452041.192024-03-0180112Actual
4845924.002022-09-028015Actual
2171000.002022-05-028014Budget
15176764.732023-06-028068Actual
6360480.002022-10-028066Budget
246361653.002024-04-018013Actual
6158254.002022-10-028026Actual
23641869.002024-03-018063Actual
14931242.002023-06-028056Actual
318911731.002024-10-018017Actual
365951035.952025-01-318068Actual
47051100.002022-09-028014Budget
290461073.202024-07-0280213Actual
6769550.002022-11-028013Budget
16122740.492023-07-038028Actual
6689480.002022-10-028068Budget
354451210.192024-12-318068Actual
35731243.322024-12-3180212Actual
381801183.732025-03-0280613Actual
33521597.752024-11-0180113Actual
268681252.002024-06-018063Actual
36270167.002025-01-318026Actual
6254380.002022-10-028046Budget
1930861.402023-10-0280211Actual
23698201.002024-03-018073Actual
15350345.452023-06-0280611Actual
141101504.142023-05-028018Actual
207441051.002023-12-038014Actual
180631201.002023-09-028017Actual
25048164.002024-04-018056Actual
21746917.002023-12-318014Actual
9070403.002022-12-318063Actual
3783650.002022-08-028065Budget
308582625.372024-09-018018Actual
10186380.002023-01-318063Budget

Generated 2025-06-01 20:54:32.190 UTC